Civic Intelligence

Sherman Glen Inc.

990 • Fiscal year 2023 • EIN 31-1325840

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 21, 2023

Organization ProfileN/A
645 Oak StLebanon, OH 45036

(513) 695-2207

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.34x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

6.24x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.6%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,140,605

Up $80,701 (+7.6%) from 2022

Net Assets

Up

-$1,524,447

Up $82,315 (+5.1%) from 2022

Liabilities

Down

$2,665,052

Down $1,614 (-0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin73rd percentile

Revenue

Up

$427,122

Up $120,340 (+39%) from 2022

Expenses

Down

$344,807

Down $35,191 (-9.3%) from 2022

Net Income

Up

$82,315

Up $155,531 (+212%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2020: $1,194,499Liabilities 2020: $2,667,813Net Assets 2020: -$1,473,3142020Assets 2021: $1,151,784Liabilities 2021: $2,685,330Net Assets 2021: -$1,533,5462021Assets 2022: $1,059,904Liabilities 2022: $2,666,666Net Assets 2022: -$1,606,7622022Assets 2023: $1,140,605Liabilities 2023: $2,665,052Net Assets 2023: -$1,524,4472023Assets 2024: $1,798,983Liabilities 2024: $83Net Assets 2024: $1,798,9002024

Highlighted filing

2023

Assets$1,140,605
Liabilities$2,665,052
Net Assets-$1,524,447
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $308,338Expenses 2020: $358,598Net Income 2020: -$50,2602020Revenue 2021: $306,348Expenses 2021: $366,580Net Income 2021: -$60,2322021Revenue 2022: $306,782Expenses 2022: $379,998Net Income 2022: -$73,2162022Revenue 2023: $427,122Expenses 2023: $344,807Net Income 2023: $82,3152023Revenue 2024: $3,451,482Expenses 2024: $128,135Net Income 2024: $3,323,3472024

Highlighted filing

2023

Revenue$427,122
Expenses$344,807
Net Income$82,315
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$427,122
Mission and Program Overview

Mission

RENTAL HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-1,606,762$-1,524,447▲ $82,315
Other Assets Total$1,059,904$1,140,605▲ $80,701
Total Assets$1,059,904$1,140,605▲ $80,701
Liabilities
Other Liabilities$2,666,666$2,665,052▼ $1,614
Total Liabilities$2,666,666$2,665,052▼ $1,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,606,762$-1,524,447▲ $82,315
Total Liabilities and Net Assets / Fund Balance$1,059,904$1,140,605▲ $80,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,140,605--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
ScheduleX
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$426,471
Investment Income
$651
Other Revenue
$0
Change in Net Assets
$82,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,122
Total Revenue per Audited Statements
$427,122
Total Revenue per Form 990
$427,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$296,482$48,325$0$344,807
Total Functional Expenses$296,482$48,325$0$344,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$344,807
Total Expenses per Audited Statements$344,807
Total Expenses per Form 990$344,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Schedule$2,665,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sherman Glen Inc
EIN
31-1325840
Phone
5136952207
Address
645 OAK ST, LEBANON, OH 45036

Signing Officer

Name
Maureen Hird
Title
CFO
Phone
5136952207
Signed
2023-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
12

Preparer

Firm
Russell D Wilson CPA
Address
3914 Miami Rd Ste 202, Cincinnati, OH 45227
Preparer
Russell D Wilson CPA
Phone
5132717745
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Review”

Pt VI, Line 15A

“Board Review”

Pt VI, Line 15B

“Board Review”

Raw XML Appendix324 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hird
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,605
Liabilities
$2,665,052
Net assets
-$1,524,447
Revenue
$427,122
Expenses
$344,807
Net income
$82,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$3.45$0.13$3.32
2023Detailed filing. Detailed filing data is available for this year.$1.14$2.67$1.52$0.43$0.34$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$2.67$1.61$0.31$0.38$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$2.69$1.53$0.31$0.37$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$2.67$1.47$0.31$0.36$0.05